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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 877
Message text: Income data may be updated twice
You requested compilation of business volumes without deleting the data
first.
In this case, data may be updated twice, if income data already exists
in the statistics.
If data in a previous run has not yet been deleted, select indicator
"Delete imcome data" on the selection screen.
Error message extract from SAP system. Copyright SAP SE.
MN877
- Income data may be updated twice ?The SAP error message MN877, which states "Income data may be updated twice," typically occurs in the context of financial postings, particularly when dealing with income statements or financial documents. This error is often related to the way income data is being processed or updated in the system, and it can arise due to various reasons.
Causes:
- Duplicate Posting Attempts: The error may occur if there are attempts to post the same income data multiple times, either due to user error or system configuration issues.
- Concurrency Issues: If multiple users or processes are trying to update the same income data simultaneously, it can lead to conflicts and trigger this error.
- Incorrect Configuration: Misconfiguration in the financial module or related settings can lead to situations where the system believes that the same data is being updated more than once.
- Data Integrity Issues: If there are inconsistencies or corruption in the underlying data, it may cause the system to misinterpret the state of the income data.
Solutions:
- Check for Duplicate Entries: Review the entries being posted to ensure that there are no duplicates. This can involve checking transaction logs or reports to identify any repeated postings.
- Review User Access and Processes: Ensure that no two users are trying to post the same data at the same time. Implementing proper locking mechanisms or user access controls can help mitigate this issue.
- Configuration Review: Check the configuration settings in the financial module to ensure that they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
- Data Consistency Check: Run data consistency checks to identify and resolve any underlying data integrity issues. This may involve using SAP tools or transactions designed for data validation.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
- Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
Related Information:
FB03
(Display Document), FB02
(Change Document), or FBL1N
(Vendor Line Item Display).If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.
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